01/13/2016
08:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALBRAITH, KESH, E8-623106 R 19.99 4306********9745 013352 01/13/2016
HUERTA, RUBEN, E8-605407 R 24.99 5409********7465 054762 01/13/2016
MORTON, GARIN, E8-734731 R 78.99 4833********2183 004009 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    123.97